John FrankiewiczCEO

Willmott Dixon, Capital Works

The Mill Apartments, Hampsteadfor Taylor Wimpey

Willmott Dixon

• Private and Public sector clients

• Range of Sectors

• National coverage with regional offices

• £1bn turnover company

Regeneration

Capital Works

Support Services

‘Deliver well-engineered quality products and services for our clients’

The Greenway, Staines RoadCode for Sustainable Homes Level 6

Current & Future Market Challenges

Operational Delivery

Funding, Land & Planning

Creating Solutions

Procurement

Products

People

Bermondsey Spa, London

Procurement

14%Procurement savings

100% delivered on budget

100% delivered on time

94% less waste to landfill

36/40 CCS score

9/10 Client Satisfaction

54% spent within 20 miles

SITE

20 MILES

Employment & Skills highlights

• 7821 student visits to site

• 645 work experience weeks

• 3413 apprentice weeks

• 445 NVQs supported

Willmott Dixon’s 4 Life Academy, Birmingham

Standardised solution

Provides personalised options

On-line service

Full BIM

Operational 9 – 14 months

12 months faster

50% spend within 20 miles

Products

30%Cheaper than alternatives

Balance of CapEx & OpEx

SITE

20 MILES

Sunesis Care Range

60 Bed Extra Care model

BREEAM Very Good facility

‘Best in Class’

OJEU compliant

Minimum of 10 weeks on site

Delivered in 45 weeks

£1,100/m2 GIFA

‘Independent 60’ Extra Care model

Integration

People

Early engagement

Potential performance

Changing behaviour

Performance

Caddington Road, Luton